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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,820 | 04/09/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 418 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:00 AM. |