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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 659,163 | 04/10/2019 | OWN/2019-20/P/24 | Expenditures | 47,600 | |||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 91,600 | 04/10/2019 | OWN/2019-20/P/25 | Expenditures | 44,000 | |||||||
07/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 197,000 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 150,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:02 PM. |