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 | 4,096 | 21/06/2019 | OWN/2019-20/P/15 | Expenditures | 118 | |||||||
26/06/2019 | STS/2019-20/R/1 | Direct Receipts | 311 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:28 PM. |