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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 686,360 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 640 | |||||||
16/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 640 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 60 | |||||||
18/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 560 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,540 | |||||||
19/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,740 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,044 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,400 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:34 PM. |