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.) |
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,231 | 23/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,300 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,110 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,710 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 512 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:50 AM. |