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.) |
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 501,260 | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 27/09/2019 | OWN/2019-20/P/12 | Expenditures | 915 | |||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 315 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:19 AM. |