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.) |
19/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,500 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 95 | |||||||
19/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,500 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 95 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,358.34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:54 PM. |