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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,315 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,050 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,055 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,550 | |||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 33 | 29/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:25 AM. |