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.) |
07/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,628 | 01/10/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
09/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 352,676 | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 65,547 | |||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,550 | |||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 266,468 | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 266,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:10 PM. |