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.) |
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,920 | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 147,972 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 8,640 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 489 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 48,116 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 77,260 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:02 PM. |