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.) |
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 195,095 | 12/10/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
12/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 15/10/2019 | OWN/2019-20/P/2 | Expenditures | 10,500 | |||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,500 | 19/10/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:02:55 PM. |