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 | FFC/2019-20/R/11 | Direct Receipts | 4,196 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 429 | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:27 PM. |