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.) |
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,745 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 41,144 | 20/09/2019 | FFC/2019-20/C/1 | 50,144 | ||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | 20/09/2019 | OWN/2019-20/C/3 | 9,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:15 PM. |