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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 19 | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,280 | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,780 | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
30/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 784,032 | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:26 AM. |