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.) |
02/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 956,384 | 08/11/2019 | OWN/2019-20/P/85 | Expenditures | 932 | |||||||
29/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 32,071 | 08/11/2019 | OWN/2019-20/P/86 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/248 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/246 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/249 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:43 AM. |