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 | 265,671 | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 20 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,548 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 450,000 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,878 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 29.5 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,360 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 438,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:56 AM. |