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.) |
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 361,968 | 15/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 325 | 15/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 152,674 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/25 | Expenditures | 940 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:33 AM. |