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 | 1,369,722 | 02/10/2019 | OWN/2019-20/P/56 | Expenditures | 900 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/58 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:05 AM. |