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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,611 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 550 | |||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 550 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 54,350 | |||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 750 | 29/11/2019 | OWN/2019-20/P/16 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:56 AM. |