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.) |
02/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,604 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 61,630 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/40 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:19 AM. |