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/7 | Direct Receipts | 18 | 13/09/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 161 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 438,361 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,200 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,830 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:52 AM. |