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.) |
16/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,600 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 43,500 | |||||||
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 705 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 13,664 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 77,532 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 11,215 | |||||||
17/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 258,194 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 32,500 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 650 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:27 AM. |