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.) |
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 980 | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,100 | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2019 | FFC/2019-20/P/19 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 17,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:44 AM. |