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 | 3,821 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,525 | |||||||
30/09/2019 | OWN/2019-20/R/131 | Direct Receipts | 202 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 755 | 24/09/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:30 PM. |