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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,800 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:39 PM. |