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.) |
02/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 63 | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,750 | |||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,750 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/20 | Direct Receipts | 8,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:49 AM. |