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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,274 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 9,633 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,728 | 17/09/2019 | OWN/2019-20/P/39 | Expenditures | 2.36 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 98,622 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/40 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,755 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:00 AM. |