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 | OWN/2019-20/R/3 | Direct Receipts | 233,796 | 01/09/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,600 | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 53,943 | |||||||
17/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 59 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,220 | 23/09/2019 | FFC/2019-20/P/38 | Expenditures | 19,275 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:57 AM. |