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 | OWN/2019-20/R/1 | Direct Receipts | 3,574 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 42,710 | |||||||
05/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,404 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 21,100 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 17,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:11 PM. |