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.) |
14/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,515 | 05/10/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 8,261 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:32 PM. |