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.) |
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 44,776 | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 41,772 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/22 | Expenditures | 44,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:41 AM. |