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 | 624,708 | 12/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 32,580 | 12/09/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
16/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:47 PM. |