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.) |
14/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,350 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,629 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/10/2019 | SFCC/2019-20/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:40 PM. |