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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 733,420 | 16/10/2019 | OWN/2019-20/P/46 | Expenditures | 22,333 | |||||||
31/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 471 | 16/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,790 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:40 AM. |