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.) |
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10 | 07/09/2019 | OWN/2019-20/P/35 | Expenditures | 11,500 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 394 | 19/09/2019 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,108 | 21/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 818,676 | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 35,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:40 AM. |