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.) |
19/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | 16/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 165,546.84 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,399,518 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 165,968 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 280 | |||||||
30/09/2019 | PDS/2019-20/R/5 | Direct Receipts | 222,865 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 30/09/2019 | PDS/2019-20/P/6 | Expenditures | 100,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:38 PM. |