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.) |
09/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,400 | 09/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 459,692 | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,105 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 76,377 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 120,573 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/17 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:46 AM. |