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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,136 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,760 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,940 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,760 | |||||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,380 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:02 AM. |