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.) |
20/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 225,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,947 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 72,000 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 169 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:57:55 AM. |