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.) |
21/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,502 | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 55,000 | |||||||
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 909,439 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 221,403 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 65.46 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 80,000 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 37.59 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:17 AM. |