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/4 | Direct Receipts | 75,686 | 01/10/2019 | NRDWSP/2019-20/P/1 | Expenditures | 12,960 | 25/10/2019 | OWN/2019-20/C/3 | 5,000 | ||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,010 | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,680 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 14,295 | |||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:12 AM. |