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.) |
04/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,728 | 14/11/2019 | OWN/2019-20/P/3 | Expenditures | 650 | |||||||
06/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 750,413 | 15/11/2019 | OWN/2019-20/P/4 | Expenditures | 40,050 | |||||||
14/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,050 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 11,404 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:43 AM. |