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.) |
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 177 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,223 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:15 AM. |