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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,178 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 36,600 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 38,400 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 20,400 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:41 AM. |