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.) |
06/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 06/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 948 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,528 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 14,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:52 AM. |