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.) |
06/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,250 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 78,276 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,000 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 120,510 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 53,240 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/9 | Expenditures | 100,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:45 PM. |