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.) |
07/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,800 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 42,340 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 62 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 75,800 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:05:38 PM. |