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/2 | Direct Receipts | 278,093 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 480,000 | |||||||
06/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 230 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 483,335 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 138 | |||||||
12/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,145 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:51:53 PM. |