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.) |
16/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,650 | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 73,986 | |||||||
16/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 350 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 350 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:26 PM. |