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.) |
23/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
23/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | |||||||
23/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
23/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 25,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,442 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 136 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:48 PM. |