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.) |
30/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,300 | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 2,939 | 30/10/2019 | OWN/2019-20/C/5 | 6,300 | ||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:07 AM. |