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.) |
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,327 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 195,000 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:35 AM. |