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/9 | Direct Receipts | 2,170 | 10/09/2019 | OWN/2019-20/P/15 | Expenditures | 23,520 | 10/09/2019 | FFC/2019-20/C/9 | 10,000 | ||||
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,496 | 10/09/2019 | OWN/2019-20/P/16 | Expenditures | 64,900 | 10/09/2019 | OWN/2019-20/C/5 | 25,000 | ||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,258 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:39 PM. |