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/2 | Direct Receipts | 445,696 | 06/09/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
06/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 240 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 390 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
26/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,000 | 26/09/2019 | OWN/2019-20/P/49 | Expenditures | 10,000 | |||||||
29/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | 29/09/2019 | OWN/2019-20/P/25 | Expenditures | 320 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:41 PM. |