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.) |
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 371,967 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
04/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
04/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 147,972 | |||||||
04/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 64,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:59 PM. |