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/5 | Direct Receipts | 461,335 | 01/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,320 | |||||||
01/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,265 | 22/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,065 | |||||||
03/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,018 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 41 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 12,750 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,092 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:46 PM. |