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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,975 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 76,280 | 30/09/2019 | OWN/2019-20/C/4 | 16,100 | ||||
30/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 71 | 30/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/59 | Expenditures | 8,000 | |||||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/60 | Expenditures | 8,100 | |||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | 30/09/2019 | OWN/2019-20/P/61 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:46 PM. |