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 | FFC/2019-20/R/4 | Direct Receipts | 1,466,522 | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
27/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 230 | 27/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,900 | |||||||
27/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 340 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 120 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:04:50 AM. |