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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 208,234 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,500 | |||||||
20/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,754 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:30 AM. |