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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,800 | 01/08/2019 | STS/2019-20/P/2 | Expenditures | 25,000 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,936 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 470 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 640 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:00 AM. |