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.) |
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 251,265 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,340 | |||||||
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,600 | 05/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,550 | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,300 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:02 AM. |