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.) |
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,900 | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 16,240 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | 26/08/2019 | FFC/2019-20/P/8 | Expenditures | 6,490 | |||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 19,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:31:01 AM. |