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.) |
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 14,983 | 05/10/2019 | FFC/2019-20/P/2 | Expenditures | 285,113 | |||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 382,330.27 | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/39 | Expenditures | 14,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:35:24 PM. |