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.) |
17/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 18,279 | 02/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | |||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:16 PM. |