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.) |
18/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 295 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 77 | 14/09/2019 | FFC/2019-20/P/5 | Expenditures | 15.39 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:24 AM. |