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.) |
02/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,358 | 01/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,200 | 01/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:09 PM. |