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.) |
02/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 387 | 30/09/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | |||||||
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 388 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 171,935 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,974 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:10 AM. |