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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,480 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 30 | 02/05/2019 | OWN/2019-20/C/14 | 17,550 | ||||
Direct Receipts | Expenditures | 03/05/2019 | OWN/2019-20/C/11 | 22,000 | ||||||||||
Direct Receipts | Expenditures | 06/05/2019 | OWN/2019-20/C/12 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:12:52 AM. |