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.) |
16/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 750 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,138 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 250 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:55 AM. |