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.) |
03/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,761 | 03/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
20/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,503 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:20 AM. |