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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 907 | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,600 | |||||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,600 | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 3,300 | |||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:57 PM. |