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.) |
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,050 | |||||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,100 | 10/10/2019 | OWN/2019-20/P/18 | Expenditures | 8,100 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,675 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:37 AM. |