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 | 477,752 | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,640 | |||||||
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 240 | 28/09/2019 | OWN/2019-20/P/40 | Expenditures | 410 | |||||||
13/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 410 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:29 AM. |