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 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 5,820 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,433,030 | 13/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,560 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,052 | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,520 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/14 | Expenditures | 49,795 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/15 | Expenditures | 62,020.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:18 PM. |