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 | 525,590 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 235 | |||||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 235 | 21/09/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 200 | |||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 20 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/41 | Expenditures | 790 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 790 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:17 PM. |