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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,169 | 03/09/2019 | OWN/2019-20/P/10 | Expenditures | 15,930 | 04/09/2019 | OWN/2019-20/C/7 | 16,000 | ||||
Direct Receipts | 03/09/2019 | OWN/2019-20/P/9 | Expenditures | 15,458 | 05/09/2019 | OWN/2019-20/C/8 | 23,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:20 AM. |