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.) |
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,930 | 27/07/2019 | OWN/2019-20/P/9 | Expenditures | 107 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,390 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 31 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:55 AM. |