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 | OWN/2019-20/R/12 | Direct Receipts | 754 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 31,250 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5 | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 71,450 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/32 | Expenditures | 4,565 | ||||||||||
Direct Receipts | 05/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:51 AM. |