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.) |
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | 26/05/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | |||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:22 AM. |