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/8 | Direct Receipts | 700,115 | 09/10/2019 | OWN/2019-20/P/88 | Expenditures | 9,300 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,342 | 16/10/2019 | OWN/2019-20/P/70 | Expenditures | 8,000 | |||||||
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 807 | 16/10/2019 | OWN/2019-20/P/71 | Expenditures | 850 | |||||||
16/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:59 PM. |