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.) |
24/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 5,675 | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
25/09/2019 | NRDWSP/2019-20/R/91 | Direct Receipts | 59 | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 22,000 | |||||||
25/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 597 | 30/09/2019 | STS/2019-20/P/5 | Expenditures | 8.85 | |||||||
25/09/2019 | STS/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 849,519 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:21 PM. |