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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,660 | 10/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 55,675 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:07 PM. |