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.) |
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 11/06/2019 | OWN/2019-20/P/18 | Expenditures | 7,680 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 221,853 | 14/06/2019 | OWN/2019-20/P/20 | Expenditures | 29,056 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,200 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 66,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:24 PM. |