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.) |
06/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,135 | 22/09/2019 | FFC/2019-20/P/3 | Expenditures | 561,564 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,585 | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,070 | |||||||
23/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,245 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 4,600 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 777,097 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,150 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,991 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,300 | |||||||
28/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,435 | 28/09/2019 | OWN/2019-20/P/29 | Expenditures | 175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:58 AM. |