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.) |
19/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 800 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,067 | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | |||||||
25/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 50,000 | |||||||
26/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 26/09/2019 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,039,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:11 AM. |