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.) |
20/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 75,225 | 18/10/2019 | OWN/2019-20/P/1 | Expenditures | 29,550 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,498 | 20/10/2019 | OWN/2019-20/P/2 | Expenditures | 75,225 | |||||||
21/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,511 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 403,532 | |||||||
21/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 403,532 | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,498 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 12,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:06 PM. |