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.) |
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 703,041 | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 8,960 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 52,090 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:21 AM. |