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.) |
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 500,000 | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 99,950 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 238,889 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 300,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,305 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:42 PM. |