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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,599 | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,692 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 182 | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,692 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,311 | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,880 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:27 PM. |