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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,255 | 06/11/2019 | OWN/2019-20/P/59 | Expenditures | 6,650 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:06 PM. |