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 | 209,161 | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 6,925 | |||||||
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 900 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 5,100 | |||||||
03/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 495 | 19/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,918 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:32 AM. |