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 | 271,300 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 228,652 | |||||||
20/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 228,652 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 20 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,348 | 29/09/2019 | FFC/2019-20/P/1 | Expenditures | 47,907 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:47 AM. |