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/4 | Direct Receipts | 2,647 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 95,000 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,445 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,600 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 27,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:57 AM. |