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.) |
07/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,642 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 223,776 | |||||||
15/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,416 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 120,000 | |||||||
26/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 21,418 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 32,200 | |||||||
29/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,325 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 92,235 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:42 AM. |