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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,747 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,250 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 296,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:37 AM. |