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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,373 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,650 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 27,036 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 850 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,620 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 770 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:07 PM. |