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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 102,951 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 16,700 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,988 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:45 AM. |