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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,117.14 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,050 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,550 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:27 AM. |