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.) |
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,977 | 04/09/2019 | FFC/2019-20/P/11 | Expenditures | 428.78 | 18/09/2019 | FFC/2019-20/C/5 | 13,000 | ||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 425.28 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 5.9 | |||||||
Direct Receipts | 20/09/2019 | TSC/2019-20/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/6 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:37 PM. |