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.) |
29/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,111 | 29/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,050 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 137 | 29/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 484 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 48,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:36 PM. |