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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,001 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,600 | |||||||
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 80 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:17 PM. |