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.) |
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 101 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,287 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 81 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:53 AM. |