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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 335,328 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
27/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 110 | 24/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:15 PM. |