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/4 | Direct Receipts | 17,242 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 464 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 4,250 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,176 | 20/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,250 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:43 AM. |