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.) |
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,268 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
16/05/2019 | SAS/2019-20/R/2 | Direct Receipts | 9,000 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,125 | Expenditures | ||||||||||
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 294,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:11 AM. |