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/7 | Direct Receipts | 3,112 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 236 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 838 | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 17,000 | |||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:28 PM. |