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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 692,250.38 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,625 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,713 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,425 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 14,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:58 AM. |