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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,960 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,100 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,482 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,400 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,698 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
30/09/2019 | TSC/2019-20/R/9 | Direct Receipts | 35 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:05 AM. |