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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 199,389 | 05/09/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,349 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,600 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,200 | |||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 44 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 45 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 30 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:36 AM. |