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.) |
07/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 822,123 | 10/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
10/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,650 | 17/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | |||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,800 | 17/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,500 | |||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,414 | 25/10/2019 | OWN/2019-20/P/42 | Expenditures | 11,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:38 AM. |