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.) |
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,103 | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 10 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 14 | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:54 AM. |