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/6 | Direct Receipts | 2,093 | 13/11/2019 | OWN/2019-20/P/25 | Expenditures | 520 | 15/11/2019 | OWN/2019-20/C/9 | 15,000 | ||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,285 | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:29 AM. |