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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,648 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 969 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 930 | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:08 AM. |