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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,653 | 08/05/2019 | STS/2019-20/P/2 | Expenditures | 13,054 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 238.27 | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,030 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,300 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:26 AM. |