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.) |
15/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 63,000 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,050 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 63,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,576 | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:53:43 AM. |