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.) |
16/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 361,407 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,600 | |||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,700 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:52 PM. |