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.) |
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 300,999 | 06/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,200 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,600 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,000 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,300 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 840 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:27 PM. |