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/3 | Direct Receipts | 481 | 09/09/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 341 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
30/09/2019 | STS/2019-20/R/14 | Direct Receipts | 5,374 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:00 PM. |