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.) |
09/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,000 | 24/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,500 | |||||||
09/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | 28/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
10/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,999 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,585 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 768,193 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,084 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:53 AM. |