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/14 | Direct Receipts | 66 | 15/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,600 | |||||||
02/09/2019 | STS/2019-20/R/1 | Direct Receipts | 68 | 25/09/2019 | OWN/2019-20/P/60 | Expenditures | 50 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 391,951 | 25/09/2019 | STS/2019-20/P/1 | Expenditures | 50 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 26/09/2019 | OWN/2019-20/P/61 | Expenditures | 500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:42 AM. |