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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,693 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
24/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 544,132 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 750 | |||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 800 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:21 PM. |