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.) |
15/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 18/10/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 66,669 | 18/10/2019 | OWN/2019-20/P/53 | Expenditures | 343.61 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 25,197 | 24/10/2019 | FFC/2019-20/P/3 | Expenditures | 690,874 | |||||||
18/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 459,463 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 68,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:10 AM. |