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.) |
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,317 | 05/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,200 | |||||||
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,065 | Expenditures | ||||||||||
10/06/2019 | SFC/2019-20/R/3 | Direct Receipts | 7,300 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,335 | Expenditures | ||||||||||
26/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:54 PM. |