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.) |
04/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 30.68 | 05/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
06/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 277,500 | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,200 | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 106,509 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:20 PM. |