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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,295 | 05/10/2019 | OWN/2019-20/P/41 | Expenditures | 4,196 | |||||||
02/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,538 | 21/10/2019 | OWN/2019-20/P/42 | Expenditures | 14,102 | |||||||
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,686 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 675,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:44 PM. |