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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,933 | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,210 | 28/11/2019 | OWN/2019-20/C/6 | 11,090 | ||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,090 | 25/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:41 AM. |