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/3 | Direct Receipts | 29,857 | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 86,898 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 629,601 | 13/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,616 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,897 | 13/09/2019 | OWN/2019-20/P/9 | Expenditures | 14,650 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,669 | Expenditures | ||||||||||
30/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 7,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:26 PM. |