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.) |
23/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,800 | 18/09/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/34 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 25/09/2019 | HY/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:19 PM. |