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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 149,781 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 265 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 502 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 209 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:03 PM. |