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/7 | Direct Receipts | 10,889 | 05/09/2019 | OWN/2019-20/P/31 | Expenditures | 9,250 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 661,325 | 05/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,934 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,711 | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 148,845 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 2,853 | 23/09/2019 | FFC/2019-20/P/27 | Expenditures | 82,850.2 | |||||||
30/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 289 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:16 AM. |