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/2 | Direct Receipts | 364,870 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 11.8 | |||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,200 | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 7,700 | |||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,271 | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 24 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:53 PM. |