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 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 28,160 | |||||||
16/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,300 | 05/09/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 309,932 | 09/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,014 | 09/09/2019 | OWN/2019-20/P/89 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 229 | 16/09/2019 | OWN/2019-20/P/60 | Expenditures | 892 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/61 | Expenditures | 1,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:25 AM. |