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.) |
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,153 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,338 | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,550 | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 12 | |||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,900 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 33,306.8 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:16 PM. |