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 | 429,970 | 10/10/2019 | OWN/2019-20/P/10 | Expenditures | 9,970 | |||||||
10/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,700 | 10/10/2019 | OWN/2019-20/P/9 | Expenditures | 350 | |||||||
10/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,900 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:49 PM. |