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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 532,261 | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,000 | |||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,001 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 52,500 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:54 AM. |