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.) |
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 11/06/2019 | FFC/2019-20/P/34 | Expenditures | 12,150 | |||||||
20/06/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 1,894 | 11/06/2019 | FFC/2019-20/P/35 | Expenditures | 12,150 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/36 | Expenditures | 36,256 | ||||||||||
Direct Receipts | 20/06/2019 | F4/2019-20/P/3 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:04 PM. |