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/6 | Direct Receipts | 683,181 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,700 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,625 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:35 AM. |