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.) |
10/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,585 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 63,000 | |||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,300 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,900 | |||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,143 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 15,300 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 399,682 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:32 AM. |