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.) |
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,035 | 11/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:03 AM. |