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.) |
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 167,550 | |||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 250 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 20,106 | |||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/2 | Expenditures | 96,925 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/20 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:00 AM. |