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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 794,237 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | 05/11/2019 | OWN/2019-20/C/6 | 25,000 | ||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/29 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/30 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/31 | Expenditures | 24,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:09 PM. |