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/20 | Direct Receipts | 130 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 130 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,726 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 450 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,183 | 25/09/2019 | OWN/2019-20/P/27 | Expenditures | 23.6 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 210,930 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/14 | Expenditures | 489,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 119,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:39 AM. |