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 | 21,479 | 05/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,176,368 | 11/09/2019 | OWN/2019-20/P/37 | Expenditures | 20,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 709 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 127,900 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:50 AM. |