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.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 52,000 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 370,650 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 425,931 | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
26/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,000 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 72,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:24 PM. |