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 | 739 | 10/09/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 84 | 10/09/2019 | OWN/2019-20/P/28 | Expenditures | 18 | |||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:51 PM. |