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.) |
08/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,761 | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 10,200 | |||||||
08/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 31 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | |||||||
08/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 426 | 23/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/19 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:55 AM. |