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.) |
02/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,545 | 01/10/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
02/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 07/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | |||||||
02/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 258 | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 35,412 | |||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:15 PM. |