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.) |
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,243 | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:46 AM. |