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 | 1,024,884 | 17/09/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | |||||||
17/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,000 | 17/09/2019 | OWN/2019-20/P/64 | Expenditures | 200 | |||||||
17/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | 18/09/2019 | OWN/2019-20/P/65 | Expenditures | 280,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,515 | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:07 AM. |