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.) |
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,489 | 10/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,520 | |||||||
10/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 892 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 10,559 | |||||||
10/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,320 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 135,041 | Expenditures | ||||||||||
28/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 90,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:58 PM. |