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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 186 | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/31 | Expenditures | 100 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 9 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/33 | Expenditures | 9 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:44 PM. |