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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 857 | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 24,100 | |||||||
10/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,274 | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 85,680 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 127,145 | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,629 | |||||||
19/09/2019 | HGVY/2019-20/R/1 | Direct Receipts | 722,000 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 89 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:25 PM. |