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.) |
04/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,900 | 04/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,900 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 636,741 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 67,800 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,362 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,146 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 27 | 25/09/2019 | FFC/2019-20/P/10 | Expenditures | 14,700 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 55,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:04 AM. |