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.) |
06/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 240 | 05/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
18/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 160 | 06/09/2019 | OWN/2019-20/P/34 | Expenditures | 420 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 80,000 | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 37,777 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,701 | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 249,966 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:06 AM. |