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.) |
18/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 08/10/2019 | FFC/2019-20/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:59 AM. |