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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,750 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,730 | |||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:32 PM. |