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 | 843,319 | 19/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,500 | |||||||
16/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 50,000 | 19/09/2019 | OWN/2019-20/P/60 | Expenditures | 4,500 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,120 | 19/09/2019 | OWN/2019-20/P/61 | Expenditures | 8,650 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/62 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/63 | Expenditures | 934 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/64 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/65 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:07 PM. |