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/1 | Direct Receipts | 560,084 | 03/10/2019 | OWN/2019-20/P/15 | Expenditures | 4,068 | |||||||
07/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,500 | 10/10/2019 | OWN/2019-20/P/16 | Expenditures | 8,325 | |||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,496 | 17/10/2019 | OWN/2019-20/P/17 | Expenditures | 8,866 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,625 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:07 PM. |