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/3 | Direct Receipts | 2,548 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | |||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 120,546 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 66,000 | |||||||
29/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 112 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:22 PM. |