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.) |
15/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,030 | 10/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 489 | 10/11/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 129 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:48 PM. |