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.) |
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 272,758 | 10/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,220 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,350 | 10/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,100 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/61 | Expenditures | 16,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:04 AM. |