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.) |
08/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,280 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,838 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 352,098 | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,750 | |||||||
23/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 135 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 900 | |||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 574 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 750 | |||||||
23/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 327 | 30/09/2019 | NRDWSP/2019-20/P/3 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:07 AM. |