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.) |
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,004,686 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 31,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:20:21 PM. |