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.) |
10/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 30/09/2019 | BRGF/2019-20/P/1 | Expenditures | 672,897 | |||||||
15/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 11,520 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 481,158 | 30/09/2019 | TFC/2019-20/P/1 | Expenditures | 85,926 | |||||||
22/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 30/09/2019 | THFC/2019-20/P/1 | Expenditures | 14,875 | |||||||
22/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,505 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:06 PM. |