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 | FFC/2019-20/R/11 | Direct Receipts | 147,865 | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 75,900 | |||||||
25/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,066 | 25/11/2019 | OWN/2019-20/P/2 | Expenditures | 31,400 | |||||||
25/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,234 | 25/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,066 | |||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,500 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:28 PM. |