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.) |
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 139 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 58,800 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,865 | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 112 | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | |||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 375 | 26/09/2019 | FFC/2019-20/P/19 | Expenditures | 28,829 | |||||||
30/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:01 PM. |