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.) |
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,572 | 11/09/2019 | OWN/2019-20/P/22 | Expenditures | 9,600 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,976 | 11/09/2019 | OWN/2019-20/P/23 | Expenditures | 37,800 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 980 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:49 PM. |