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.) |
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/43 | Expenditures | 16,260 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 35,949 | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 19,468 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:10:26 AM. |