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.) |
07/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 135 | 09/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,800 | 04/10/2019 | OWN/2019-20/C/11 | 7,442 | ||||
12/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 354 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 27,160 | 12/10/2019 | OWN/2019-20/C/12 | 9,050 | ||||
12/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,540 | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 18,800 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:34 PM. |