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.) |
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 30,380 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 132,941 | 26/06/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 43,991 | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 610 | |||||||
18/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:37 PM. |