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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 279,346 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 7,329 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 51,300 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,700 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 33,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:48 PM. |