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.) |
25/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 7,140 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:55 PM. |