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/10 | Direct Receipts | 185,657 | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 159 | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,890 | |||||||
21/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,461 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,100 | |||||||
25/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,200 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,875 | |||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:25 PM. |