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.) |
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 242,450 | 06/12/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | |||||||
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,354 | 28/12/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | |||||||
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,169 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,022 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:12 AM. |