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.) |
27/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 300 | 03/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,500 | |||||||
27/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 40 | 03/09/2019 | FFC/2019-20/P/31 | Expenditures | 4,000 | |||||||
27/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 40 | 04/09/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | |||||||
27/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 700 | 09/09/2019 | FFC/2019-20/P/33 | Expenditures | 6,000 | |||||||
30/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 183 | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,350 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/35 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/79 | Expenditures | 345 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/81 | Expenditures | 435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:00 AM. |