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.) |
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,856 | 01/10/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 99,764 | 02/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,920 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/12 | Expenditures | 460 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:41 PM. |