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/1 | Direct Receipts | 868,522 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
21/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 300 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,529 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:08 AM. |