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.) |
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,000 | 26/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
26/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,000 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 350 | |||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:17 AM. |