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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 617,085 | 01/10/2019 | OWN/2019-20/P/81 | Expenditures | 30,000 | |||||||
11/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,118 | 04/10/2019 | OWN/2019-20/P/82 | Expenditures | 70,000 | |||||||
11/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 45,664 | 11/10/2019 | OWN/2019-20/P/83 | Expenditures | 1,118 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/84 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:54 PM. |