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 | 371,685 | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | 20/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,400 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,600 | 20/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:53 PM. |