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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,892 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:18 AM. |