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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 260,520 | 13/09/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
14/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,500 | 14/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,845 | |||||||
14/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 60 | 19/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
14/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:24:48 AM. |