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.) |
20/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 53,121 | 06/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,200 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,260 | 06/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,100 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/43 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:40 AM. |