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 | 513,183 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 8,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,466 | 23/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:15 AM. |