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.) |
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,070 | |||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,569 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:53 PM. |