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.) |
10/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,031 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 113,170 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,066 | 17/09/2019 | OWN/2019-20/P/11 | Expenditures | 11,275 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:48 PM. |