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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,851 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 22 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:53 PM. |