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.) |
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 450 | 06/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,100 | 06/09/2019 | FFC/2019-20/C/3 | 8,100 | ||||
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,745 | 06/09/2019 | FFC/2019-20/P/13 | Expenditures | 13,584 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 38,982 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:29:33 AM. |