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.) |
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 298.05 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 19.42 | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:13 AM. |