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/3 | Direct Receipts | 623,268 | 03/09/2019 | OWN/2019-20/P/20 | Expenditures | 250,000 | |||||||
24/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,950 | 03/09/2019 | OWN/2019-20/P/21 | Expenditures | 248,000 | |||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 342 | 04/09/2019 | OWN/2019-20/P/27 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:27 PM. |