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.) |
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 834 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,034 | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,020 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,910 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,732.93 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,917 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:07:02 AM. |