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.) |
01/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,094 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | 03/10/2019 | OWN/2019-20/C/1 | 1,705 | ||||
01/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | 03/10/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
02/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,205 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | |||||||
07/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100,000 | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:56 PM. |