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 | 28,741 | 09/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | |||||||
09/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 300 | 09/10/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
09/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:54 AM. |