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/10 | Direct Receipts | 2,369 | 03/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 536,320 | 07/09/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,092 | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/94 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:00:30 AM. |