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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 669 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 190 | |||||||
16/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 28 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,750 | |||||||
16/09/2019 | STS/2019-20/R/3 | Direct Receipts | 661 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:11 AM. |