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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,781 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 18,000 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 377,745 | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
30/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 8,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:18:40 PM. |