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 | OWN/2019-20/R/12 | Direct Receipts | 4,190 | 15/09/2019 | F4/2019-20/P/5 | Expenditures | 18,679 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,279 | 15/09/2019 | F4/2019-20/P/6 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:23 PM. |