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.) |
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 80 | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 24,420 | |||||||
24/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,240 | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 59,090 | |||||||
24/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,780 | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 33,861 | |||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 197 | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 64,924 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/35 | Expenditures | 8,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:48 PM. |