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.) |
20/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,465 | 14/10/2019 | OWN/2019-20/P/5 | Expenditures | 12,908 | |||||||
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 29,565 | 20/10/2019 | OWN/2019-20/P/1 | Expenditures | 14,465 | |||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,530 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 29,565 | |||||||
21/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,312 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 6,530 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 3,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:43:56 AM. |