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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,065 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 473 | 31/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 222 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:53 PM. |