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 | 322,466 | 04/10/2019 | OWN/2019-20/P/7 | Expenditures | 5,840 | |||||||
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,340 | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 11,000 | |||||||
14/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,953 | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,872 | |||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 786 | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,040 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:28 AM. |