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 | 1,326,136 | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,270 | |||||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 23/09/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 60,000 | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 113,200 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,435 | 27/09/2019 | OWN/2019-20/P/39 | Expenditures | 20 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:51 PM. |