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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 460,121 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,850 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 841 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,316 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:34 PM. |