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/8 | Direct Receipts | 915 | 05/11/2019 | OWN/2019-20/P/53 | Expenditures | 6,950 | |||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,440 | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:32 PM. |