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/9 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,866 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 13,000 | |||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 191 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/9 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:50 AM. |