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/16 | Direct Receipts | 1,678 | 18/09/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 55,000 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 360 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,500 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,600 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:58 PM. |