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.) |
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,147 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 75,817 | 26/09/2019 | FFC/2019-20/C/2 | 3,470 | ||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 34,700 | 26/09/2019 | FFC/2019-20/C/3 | 38,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 30,722 | 26/09/2019 | OWN/2019-20/C/2 | 30,722 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:29 AM. |