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.) |
15/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,211 | 18/09/2019 | OWN/2019-20/P/85 | Expenditures | 1,500 | |||||||
18/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,121 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,125 | 23/09/2019 | OWN/2019-20/P/86 | Expenditures | 12,050 | |||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 26/09/2019 | OWN/2019-20/P/63 | Expenditures | 8,000 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,000 | 26/09/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | |||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,989 | Expenditures | ||||||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:06 AM. |