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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,310 | 07/10/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
07/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 300 | |||||||
10/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | 14/10/2019 | OWN/2019-20/P/41 | Expenditures | 200 | |||||||
14/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 225 | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 225 | |||||||
19/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:53 AM. |