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 | 389,653 | 11/10/2019 | OWN/2019-20/P/3 | Expenditures | 21,000 | |||||||
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,350 | 11/10/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:37 PM. |