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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,405 | 06/11/2019 | OWN/2019-20/P/22 | Expenditures | 6,950 | |||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/23 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/24 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:57 PM. |