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/1 | Direct Receipts | 134,948 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 23,173 | |||||||
17/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,800 | 17/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | |||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,006 | 17/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,350 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,950 | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:58 AM. |