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.) |
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,258 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | 11/10/2019 | OWN/2019-20/C/4 | 5,000 | ||||
17/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | 05/10/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:38 PM. |