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.) |
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,531 | 03/10/2019 | FFC/2019-20/P/1 | Expenditures | 7,700 | 03/10/2019 | FFC/2019-20/C/1 | 7,700 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/1 | Expenditures | 61,270 | 03/10/2019 | OWN/2019-20/C/1 | 61,270 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/2 | Expenditures | 132,135 | 18/10/2019 | FFC/2019-20/C/2 | 132,135 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 23,660 | 18/10/2019 | FFC/2019-20/C/3 | 23,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:24 PM. |