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.) |
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 18,644 | 16/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,200 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 16,200 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 337,261 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 92,188 | |||||||
29/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,963 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 24,500 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:12 AM. |