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.) |
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 22,500 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 22,500 | |||||||
10/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 435,864 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 88,120 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 601,881 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 83,384 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 264,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:01 AM. |