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.) |
06/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,000 | 05/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,223 | 18/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 855 | 21/09/2019 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 372,702 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 148,572 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:11 PM. |