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 | 2,342 | 16/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,075 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 71 | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 425 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/49 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:44 AM. |