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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,704 | 21/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
04/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 349 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 730 | |||||||
04/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:15 PM. |