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.) |
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,100 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,550 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,800 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:08 PM. |