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.) |
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 78,000 | 07/10/2019 | FFC/2019-20/P/60 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/61 | Expenditures | 570 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:35 PM. |