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.) |
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | 02/09/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
29/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 540,625 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 18,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,206 | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:07:06 AM. |