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.) |
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 97,279 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 5 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:51 PM. |