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.) |
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,170 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 857,342 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,455 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 17,170 | |||||||
28/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:49 AM. |