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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 304,820 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 45,000 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,750 | 09/10/2019 | OWN/2019-20/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:34 PM. |