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.) |
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 68,299 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 22,600 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,889 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 22,600 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,889 | 07/09/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/14 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:45:05 AM. |