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 | 1,634 | 21/09/2019 | FFC/2019-20/P/20 | Expenditures | 263,006 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 435,872 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,340 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,976 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 384,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:14 PM. |