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.) |
28/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,035 | 19/09/2019 | FFC/2019-20/P/49 | Expenditures | 14,000 | |||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 520 | 19/09/2019 | FFC/2019-20/P/50 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:24:15 AM. |