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/3 | Direct Receipts | 25,800 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,975 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 167 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:41 AM. |