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/3 | Direct Receipts | 292,153 | 02/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,350 | |||||||
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,798 | 02/10/2019 | OWN/2019-20/P/34 | Expenditures | 8,375 | |||||||
02/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,242 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 8,500 | |||||||
09/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:21 PM. |