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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 186 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 124 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,050 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:33 AM. |