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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,169 | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | |||||||
11/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 677 | 16/05/2019 | OWN/2019-20/P/4 | Expenditures | 11,860 | |||||||
11/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 370 | Expenditures | ||||||||||
11/05/2019 | STS/2019-20/R/2 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:39 AM. |