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 | 2,345 | 18/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,349 | |||||||
18/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:12 AM. |