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 | FFC/2019-20/R/3 | Direct Receipts | 2,405 | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 604 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 7,700 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:08 AM. |