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 | 4,112 | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,629 | 02/09/2019 | OWN/2019-20/C/8 | 100,000 | ||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,789 | 13/09/2019 | OWN/2019-20/C/9 | 65,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 13,351 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:24 AM. |