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.) |
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,585 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 68,846 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 268,680 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 55,298 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,231 | 27/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,385 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:34 AM. |