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 | 1,141 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 32,235 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 313,801 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:35 AM. |