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.) |
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,109 | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/50 | Expenditures | 18,085 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/51 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:37 AM. |