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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,042.74 | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
23/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/1 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:14 AM. |