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.) |
02/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 44 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 2,570 | |||||||
26/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 09/10/2019 | FFC/2019-20/P/5 | Expenditures | 14,992 | |||||||
31/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,945 | 19/10/2019 | OWN/2019-20/P/26 | Expenditures | 402.66 | |||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/27 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:48 PM. |