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.) |
02/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,656 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,149 | |||||||
10/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,150 | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 30,506 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:18 PM. |