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 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 136,200 | |||||||
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,071 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 150 | |||||||
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 01/10/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/28 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/29 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:58 PM. |