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.) |
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 139,764 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,572 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 128,360 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,079 | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,643 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,517 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 60 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 60 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:15 AM. |