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.) |
05/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 935 | |||||||
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 570 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 137,273 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 16,800 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,228 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 34 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,770 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:50 AM. |