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 | 11,203 | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,500 | |||||||
02/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 932 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,400 | |||||||
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,900 | |||||||
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,800 | |||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:10 AM. |