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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 188,108 | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | |||||||
01/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,160 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,800 | |||||||
01/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,313 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,600 | |||||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,987 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:51:06 PM. |