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.) |
19/09/2019 | OWN/2019-20/R/156 | Direct Receipts | 10,000 | 15/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
19/09/2019 | OWN/2019-20/R/157 | Direct Receipts | 10,500 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,600 | |||||||
25/09/2019 | OWN/2019-20/R/158 | Direct Receipts | 10,200 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | |||||||
30/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 124 | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 55,300 | |||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 631 | 25/09/2019 | OWN/2019-20/P/37 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:27 AM. |