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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,760 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,550 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 731 | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:12 AM. |