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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,953 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 10,965 | |||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 960 | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,042 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 223 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 510,593 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:54 AM. |