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.) |
24/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 338,086 | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,250 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 420 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:03 AM. |