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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,758 | 02/05/2019 | OWN/2019-20/P/22 | Expenditures | 6,584 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,125 | |||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:45 PM. |