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.) |
16/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 143.95 | 13/11/2019 | FFC/2019-20/P/29 | Expenditures | 13,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:53 PM. |