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.) |
18/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 30 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | SFCC/2019-20/P/2 | Expenditures | 12,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:45 PM. |