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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,361 | 01/11/2019 | OWN/2019-20/P/2 | Expenditures | 1,100 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 25,610 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:12 PM. |