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/2 | Direct Receipts | 323,135 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 119 | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/7 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:21 PM. |