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 | 497,343 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 12,400 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,950 | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 12,840 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:39 PM. |