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.) |
24/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,146 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,550 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,277 | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 56,000 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 83 | 25/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:02 AM. |