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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,000 | 01/10/2019 | OWN/2019-20/P/29 | Expenditures | 17.7 | |||||||
23/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,467 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 17.7 | |||||||
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,298 | 01/10/2019 | STS/2019-20/P/30 | Expenditures | 17.7 | |||||||
26/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 81 | 01/10/2019 | STS/2019-20/P/31 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 2.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:31 PM. |