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.) |
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,221 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | 24/05/2019 | OWN/2019-20/C/1 | 58,000 | ||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,807 | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,940 | 28/05/2019 | OWN/2019-20/C/2 | 51,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:38 AM. |