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/5 | Direct Receipts | 993 | 08/11/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,470 | 20/11/2019 | OWN/2019-20/P/24 | Expenditures | 180 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/30 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:56 AM. |