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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 245,088 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,250 | |||||||
01/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 36,400 | |||||||
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 22,440 | 22/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,855 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:15 AM. |