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/41 | Direct Receipts | 300 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 99,500 | |||||||
05/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 550 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 472,357 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 388 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:46 PM. |