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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,415 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 8,580 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:36 AM. |