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/4 | Direct Receipts | 46,786.4 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 40,000 | |||||||
20/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,842 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 13,160 | |||||||
23/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 11,489 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:44 AM. |