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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,720 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | |||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,464 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 275,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:04 PM. |