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.) |
27/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 17,440 | 30/09/2019 | OWN/2019-20/C/10 | 5,050 | ||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,025 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 101,239 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:24 PM. |