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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,590 | 23/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,500 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 26,280 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 51,595 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:02 AM. |