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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,070 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 800 | |||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 120 | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,100 | |||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 480 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 800 | |||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:43 PM. |