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.) |
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | 14/09/2019 | STS/2019-20/P/9 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,087 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,770 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/86 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 17/09/2019 | STS/2019-20/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 125,923 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,337 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:35 AM. |