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.) |
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,423 | 18/10/2019 | OWN/2019-20/P/11 | Expenditures | 6,300 | |||||||
06/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,986 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,600 | |||||||
06/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 116 | 23/10/2019 | OWN/2019-20/P/12 | Expenditures | 14,500 | |||||||
06/10/2019 | STS/2019-20/R/4 | Direct Receipts | 5,877 | Expenditures | ||||||||||
10/10/2019 | STS/2019-20/R/5 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:24 AM. |