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.) |
12/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,939 | 06/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 130 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,770 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:16 AM. |