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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,055 | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 8,000 | |||||||
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 309 | 14/10/2019 | OWN/2019-20/P/46 | Expenditures | 8,000 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 325,226 | 21/10/2019 | OWN/2019-20/P/47 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:54 PM. |