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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,998 | 16/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
16/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,200 | 16/09/2019 | OWN/2019-20/P/57 | Expenditures | 600 | |||||||
16/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 600 | 23/09/2019 | OWN/2019-20/P/54 | Expenditures | 36 | |||||||
23/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 336 | 23/09/2019 | OWN/2019-20/P/55 | Expenditures | 300 | |||||||
23/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,500 | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,325 | |||||||
30/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,601 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:40 AM. |