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.) |
18/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 89,000 | |||||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 74,000 | |||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,173 | 24/09/2019 | OWN/2019-20/P/31 | Expenditures | 45,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 487,185 | 25/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:02 AM. |