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.) |
23/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 59 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,100 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 59 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,360 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 9,500 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:10:04 PM. |