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 | 5,175 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:01 PM. |