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 | 7,051 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 20,000 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 271,310 | 05/10/2019 | OWN/2019-20/P/17 | Expenditures | 48,500 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:13 AM. |