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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,269 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,890 | |||||||
16/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 118,800 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 810 | |||||||
20/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 186,789 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,194 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 289 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 129,370 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:11:52 AM. |