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.) |
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,025 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 84,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:18 AM. |