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.) |
20/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,701 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,370 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,440 | 20/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,701 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:20 AM. |