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.) |
06/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,550 | |||||||
15/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,502 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:29 AM. |