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.) |
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,600 | 12/11/2019 | OWN/2019-20/P/5 | Expenditures | 4,840 | |||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 211,461 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:02 AM. |