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.) |
12/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,723 | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 350 | 20/08/2019 | OWN/2019-20/C/5 | 22 | ||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 372 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:25 AM. |