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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 684,060 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 8,060 | |||||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,098 | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 35,384 | |||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,165 | 10/10/2019 | OWN/2019-20/P/42 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/39 | Expenditures | 542 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:43 AM. |