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.) |
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,080 | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 119,445 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 113 | 17/09/2019 | FFC/2019-20/P/34 | Expenditures | 87,081 | |||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 425,146 | 24/09/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:57 AM. |