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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,590 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 10,300 | |||||||
09/08/2019 | STS/2019-20/R/2 | Direct Receipts | 944 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,750 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:05 AM. |