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 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 03/10/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
28/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,905 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 265 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/12 | Expenditures | 95,365 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:33 AM. |