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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,264 | 03/09/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,600 | 04/09/2019 | OWN/2019-20/P/36 | Expenditures | 25,800 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:17 PM. |