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.) |
08/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,999 | 24/09/2019 | FFC/2019-20/P/22 | Expenditures | 98,000 | |||||||
15/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 590 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 49,500 | |||||||
15/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 590 | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 44,000 | |||||||
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 590 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,770 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,242 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:02 PM. |