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/11 | Direct Receipts | 475,134 | 16/10/2019 | OWN/2019-20/P/48 | Expenditures | 990 | |||||||
05/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,923 | 16/10/2019 | OWN/2019-20/P/49 | Expenditures | 900 | |||||||
16/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,500 | 16/10/2019 | OWN/2019-20/P/50 | Expenditures | 510 | |||||||
19/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 12,750 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 134,512 | |||||||
25/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 2,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:26:50 PM. |