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.) |
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | 10/05/2019 | F4/2019-20/P/1 | Expenditures | 8,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,182 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 354 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,454 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 22/05/2019 | F4/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:25 PM. |