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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,172 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:19 PM. |