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.) |
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,206 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,656 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,102 | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,116.19 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,567 | |||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,337.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:17 AM. |