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/6 | Direct Receipts | 5,033 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,618 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 587,012 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 658 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 99,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,033 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:46 AM. |