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.) |
11/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,500 | 11/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,900 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 29,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,065 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 29,500 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 47 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,900 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 129 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:04:02 AM. |