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/12 | Direct Receipts | 3,000 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 65,638 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/7 | Expenditures | 6,999 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:30 PM. |