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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 204,413 | 04/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,475 | 07/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,475 | |||||||
14/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 14/10/2019 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
16/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 32,817 | 16/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:41 AM. |