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.) |
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,500 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,604 | |||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,500 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,604 | |||||||
27/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,472 | |||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,025 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 163 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:14 AM. |