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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,055 | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
18/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 129 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:55 AM. |