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.) |
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 107 | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 3,500 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,097 | 18/09/2019 | FFC/2019-20/P/15 | Expenditures | 104,166 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 75,769 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:35 AM. |