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.) |
17/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,565 | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,800 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 386,196 | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,760 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,066 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,300 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 136 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:14 AM. |