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.) |
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 348,633 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 23,200 | |||||||
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | OWN/2019-20/P/9 | Expenditures | 87,970 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,317 | 13/06/2019 | OWN/2019-20/P/10 | Expenditures | 112,134 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 136,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:01 AM. |