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.) |
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,734 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 9,681 | 12/07/2019 | OWN/2019-20/C/1 | 47,000 | ||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,100 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 54,904 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/1 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:19 PM. |