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/3 | Direct Receipts | 144,219 | 08/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
08/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 262,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,989 | 28/09/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
28/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:16:29 AM. |