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.) |
03/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 670,614 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | 27/09/2019 | OWN/2019-20/C/6 | 10,000 | ||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 92 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,449,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:08 PM. |