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.) |
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,182 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | 26/09/2019 | OWN/2019-20/C/3 | 80 | ||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 140 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 320 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,081 | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 60 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/63 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/64 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:50 PM. |