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/4 | Direct Receipts | 1,206 | 03/09/2019 | OWN/2019-20/P/15 | Expenditures | 18,915 | |||||||
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,629 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,125 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:19 PM. |