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.) |
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 294,614 | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 330 | |||||||
24/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 525 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 260 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:59 AM. |