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 | 1,468 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 540 | |||||||
05/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 625 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 54 | |||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 90 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:40 PM. |