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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 329 | 02/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,690 | |||||||
07/08/2019 | SSY/2019-20/R/10 | Direct Receipts | 1,050 | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 6,731 | |||||||
07/08/2019 | SSY/2019-20/R/11 | Direct Receipts | 9,100 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,740 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:04 PM. |