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.) |
02/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,741 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 17,525 | |||||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 30,000 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,600 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 272,558 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/27 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:43 AM. |