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.) |
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 393,922 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 17 | |||||||
02/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,285 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 97,160 | |||||||
02/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 39,307 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,910 | |||||||
02/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 570 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 6,981 | |||||||
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 213,785 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 19,460 | |||||||
02/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:15 AM. |