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.) |
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 407,568 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 129,663 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 38,855 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:47 PM. |