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.) |
15/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000,000 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 43,900 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 369,224 | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,997 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:05 AM. |