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.) |
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,371 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 44,100 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,849 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 39,100 | |||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 325,233 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 34,767 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 17,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:03 PM. |