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 | 14,285 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,320 | |||||||
06/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 216 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,350 | |||||||
06/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 308 | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 470,214 | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 950 | |||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:19 AM. |