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.) |
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,577 | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 265 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,640 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:02 AM. |