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 | 418,159 | 24/05/2019 | OWN/2019-20/P/11 | Expenditures | 13,500 | |||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,600 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,500 | Expenditures | ||||||||||
28/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:31 AM. |