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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,911 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 4.72 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 250 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 50 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:36 AM. |