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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 299,043 | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 24,000 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 211 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/10/2019 | MADA/2019-20/P/7 | Expenditures | 5,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:18 AM. |