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.) |
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,063 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 295,399 | |||||||
02/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 132 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 249,000 | |||||||
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 248,000 | |||||||
20/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 706,312 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:00 AM. |