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.) |
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,540 | 20/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | |||||||
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,648 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 32,500 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:17 PM. |