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.) |
29/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,210 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:20 AM. |