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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,901 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 18,971 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,000 | 22/05/2019 | OWN/2019-20/P/9 | Expenditures | 18,375 | |||||||
29/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:09 PM. |