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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 176,843 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/15 | Expenditures | 59 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,239 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:09 AM. |