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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,319 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,427 | |||||||
22/06/2019 | STS/2019-20/R/1 | Direct Receipts | 1 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 55,972 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/17 | Expenditures | 5,474 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:23 AM. |