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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,698 | 04/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,800 | |||||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 141 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 3,698 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,900 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:34 AM. |