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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,380 | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 10,300 | 22/11/2019 | OWN/2019-20/C/4 | 6,500 | ||||
22/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,744 | 22/11/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:22 AM. |