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.) |
03/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,750 | 07/09/2019 | OWN/2019-20/P/37 | Expenditures | 5,974 | |||||||
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,286 | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 12,286 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 5,700 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,925 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 8,100 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:31 PM. |