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.) |
02/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,230 | 02/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,230 | |||||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,002 | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 30,590 | |||||||
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 57,000 | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 15,000 | |||||||
03/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 100,000 | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 99,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:14 PM. |