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/7 | Direct Receipts | 332 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 470,310 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 20 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,370 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 223 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 1,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:44 PM. |