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.) |
10/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 16/09/2019 | FFC/2019-20/P/24 | Expenditures | 90,000 | |||||||
10/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 55,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,264 | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 10,500 | |||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 94 | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 145,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:05 AM. |