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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 233,933 | 15/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,750 | 15/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/18 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:30 PM. |