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.) |
06/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 470 | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | |||||||
19/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 180 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,132,054 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,072 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:58 AM. |