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 | 5,076 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 28,878 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:07 AM. |