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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,372 | 02/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,984 | 02/09/2019 | OWN/2019-20/C/11 | 15,000 | ||||
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 2,100 | 02/09/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:32 AM. |