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/3 | Direct Receipts | 361,626 | 02/10/2019 | OWN/2019-20/P/4 | Expenditures | 6,575 | |||||||
03/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,723 | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 10,915 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,150 | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:47 AM. |