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.) |
05/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | |||||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,964 | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 77,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:22 AM. |