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.) |
10/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 80,200 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 177,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,374 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:48 AM. |