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/9 | Direct Receipts | 1,800 | 10/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
26/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 25/09/2019 | FFC/2019-20/P/18 | Expenditures | 134,773 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 88,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:14 AM. |