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.) |
25/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 27 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,561 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 239 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:55 AM. |