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 | 79,327 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 42,320 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,010 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,663 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 85,246 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 57,213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:16 AM. |