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.) |
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 11/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,429 | 11/06/2019 | 3SFC/2019-20/P/4 | Expenditures | 29,580 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:50 AM. |