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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 634,924 | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 700 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,920 | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,471 | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,490 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 145,399 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:19 AM. |