Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 93,797 | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,400 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 168 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 15,600 | |||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 382 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,625 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:20 AM. |