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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 213 | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,500 | |||||||
02/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,010 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,707 | Expenditures | ||||||||||
05/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,213 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:18 PM. |