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.) |
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,200 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 124,000 | |||||||
31/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 50,170 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 219,923 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 336,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:54 AM. |