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 | 902,069 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,522 | 18/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/59 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:14 AM. |