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/3 | Direct Receipts | 3,427 | 03/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,960 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 261 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 8,000 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:42 AM. |