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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 109,155 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,675 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,500 | 31/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,975 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:17 PM. |