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.) |
24/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 250,299 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 9,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,752 | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:13 AM. |