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.) |
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 218,161 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 39,096 | 30/10/2019 | OWN/2019-20/C/6 | 900 | ||||
26/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
26/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 26/10/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
26/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:30 AM. |