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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 754 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,726 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 383 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:57 AM. |