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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,206 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,520 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,732 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:42 PM. |