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.) |
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,300 | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,539 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 48,800 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 61 | 09/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,020 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/09/2019 | FFC/2019-20/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:49 PM. |