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 | 2,117 | 21/09/2019 | OWN/2019-20/P/45 | Expenditures | 7,475 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,590 | 21/09/2019 | OWN/2019-20/P/46 | Expenditures | 2,218 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 325 | 24/09/2019 | OWN/2019-20/P/47 | Expenditures | 4,440 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/48 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:29 PM. |