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.) |
06/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,610 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:04:21 PM. |