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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,252,424 | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 238,131 | 18/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,300 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,553 | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 12,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:36 PM. |