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 | 3,192 | 09/10/2019 | OWN/2019-20/P/7 | Expenditures | 89 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 204,163 | 11/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,900 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/10 | Expenditures | 34,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:54 AM. |