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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,349 | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 76 | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 9 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:15 AM. |