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.) |
02/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 01/11/2019 | FFC/2019-20/P/39 | Expenditures | 3,940 | |||||||
02/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | 02/11/2019 | FFC/2019-20/P/40 | Expenditures | 189,540 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 615,605 | 02/11/2019 | FFC/2019-20/P/41 | Expenditures | 760 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/42 | Expenditures | 5,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:04 AM. |