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.) |
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 514 | 09/09/2019 | FFC/2019-20/P/5 | Expenditures | 58,300 | |||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 616 | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 72,140 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 66,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:42 AM. |