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.) |
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,050 | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
07/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,030 | 10/10/2019 | STS/2019-20/P/12 | Expenditures | 175,000 | |||||||
15/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,717 | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,300 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/37 | Expenditures | 217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:00 AM. |