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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 809 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,250 | |||||||
05/05/2019 | STS/2019-20/R/2 | Direct Receipts | 2,639 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 414 | |||||||
05/05/2019 | STS/2019-20/R/3 | Direct Receipts | 1,157 | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:00 AM. |