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.) |
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,066 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 30,600 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 384,239 | 24/09/2019 | FFC/2019-20/P/1 | Expenditures | 182,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 339 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 170,000 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:55 AM. |