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.) |
21/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 30/10/2019 | 3SFC/2019-20/P/10 | Expenditures | 27,900 | |||||||
21/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | 30/10/2019 | 3SFC/2019-20/P/11 | Expenditures | 900 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10 | 30/10/2019 | 3SFC/2019-20/P/9 | Expenditures | 56,550 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:49 AM. |