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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 480,561 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 24,097 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 232,274 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 21,250 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 75,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:51 AM. |