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.) |
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 57,410 | |||||||
26/09/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 226,532 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:09 PM. |