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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 562,397 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,300 | 07/09/2019 | OWN/2019-20/C/1 | 5,000 | ||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 8 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | 07/09/2019 | OWN/2019-20/C/2 | 7,300 | ||||
30/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 1,312 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 700 | |||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:23 PM. |