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.) |
23/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 11/09/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
23/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 51,084 | |||||||
23/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 46,200 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,262 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 42,077 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 320 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 30,200 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 73,991 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:21 AM. |