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 | 9,841 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 6,600 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 447,284 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:30 AM. |