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.) |
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 135,851 | 19/07/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,247 | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 180 | |||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 931 | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 50 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:51 AM. |