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 | FFC/2019-20/R/3 | Direct Receipts | 17,387 | 04/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,997 | |||||||
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 25,200 | |||||||
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,300 | 07/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | |||||||
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,000 | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 151,100 | |||||||
07/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:25:40 PM. |