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 | 2,475 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,800 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:43 PM. |