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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 45,000 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
08/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,700.6 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 929,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:19 PM. |