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 | 209,076 | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 950 | |||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 408 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,750 | 20/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,393 | |||||||
20/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:03 PM. |