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.) |
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 61 | 26/09/2019 | FFC/2019-20/P/7 | Expenditures | 29,500 | 11/09/2019 | OWN/2019-20/C/6 | 10,000 | ||||
09/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | 21/09/2019 | FFC/2019-20/C/3 | 235,355 | ||||
11/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,100 | 21/09/2019 | FFC/2019-20/C/4 | 3,469 | ||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 235,355 | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,469 | 27/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:50 AM. |