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.) |
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 53,274 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,803 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 227,898 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/25 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:03 PM. |