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/2 | Direct Receipts | 395,165 | 24/10/2019 | OWN/2019-20/P/56 | Expenditures | 10,200 | |||||||
06/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,604 | 25/10/2019 | OWN/2019-20/P/49 | Expenditures | 32,000 | |||||||
11/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,100 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 12,150 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:21 PM. |