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.) |
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 295,833 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,680 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,148 | 23/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,300 | |||||||
30/09/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 153 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,320 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,411 | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:05 AM. |