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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,702,522 | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 45,155 | |||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,626 | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,401 | 31/10/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | |||||||
31/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,000 | 31/10/2019 | OWN/2019-20/P/7 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:35 PM. |