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.) |
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,483 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,800 | |||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 338 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,232 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,120 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:04 AM. |