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/1 | Direct Receipts | 28,400 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 56,750 | |||||||
01/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 94 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/05/2019 | OWN/2019-20/P/36 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:54 PM. |