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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 890,326 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,400 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | |||||||
20/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,400 | 27/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
20/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:42 PM. |