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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,985 | 04/09/2019 | OWN/2019-20/P/11 | Expenditures | 27,310 | 04/09/2019 | OWN/2019-20/C/5 | 32,000 | ||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 607 | 04/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,983 | |||||||
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:58 AM. |