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.) |
05/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 872,851 | 08/09/2019 | OWN/2019-20/P/22 | Expenditures | 13,470 | |||||||
08/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,470 | 15/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,380 | |||||||
15/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,380 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 121,307 | |||||||
21/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,050 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 7,050 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,520 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:27 AM. |