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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 851,765.2 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 28,218 | |||||||
20/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 43,142 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 28,100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,560 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:16 PM. |