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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,054 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 19,200 | |||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 134 | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 220,526 | |||||||
30/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:56 AM. |