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.) |
12/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 75 | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,950 | |||||||
13/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,837 | 20/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,190 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:45 PM. |