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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 496 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 39,111 | 06/05/2019 | FFC/2019-20/C/6 | 20,000 | ||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 92,700 | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,125 | 11/05/2019 | OWN/2019-20/C/1 | 15,000 | ||||
Direct Receipts | Expenditures | 27/05/2019 | FFC/2019-20/C/7 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:53 AM. |