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 | FFC/2019-20/R/3 | Direct Receipts | 244,052 | 18/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,150 | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,228 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:16 AM. |