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.) |
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,800 | 11/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,330 | 11/06/2019 | OWN/2019-20/C/13 | 17,097 | ||||
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,730 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,220 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 11,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:15:00 AM. |