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 | OWN/2019-20/R/28 | Direct Receipts | 2,217 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 142,118 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 142,118 | 17/10/2019 | OWN/2019-20/P/14 | Expenditures | 6,700 | |||||||
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,700 | 24/10/2019 | FFC/2019-20/P/6 | Expenditures | 38,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:35 PM. |