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 | 269,162 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,354 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 12 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 159 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:20 PM. |