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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 431 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | 14/06/2019 | MADA/2019-20/C/1 | 806 | ||||
30/06/2019 | MADA/2019-20/R/2 | Direct Receipts | 123 | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/06/2019 | MADA/2019-20/P/1 | Expenditures | 1,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:01 PM. |