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 | 6,605 | 12/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
13/11/2019 | STS/2019-20/R/4 | Direct Receipts | 238 | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:57 PM. |