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.) |
02/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 525,492 | 02/11/2019 | OWN/2019-20/P/54 | Expenditures | 900 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:53 AM. |