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/3 | Direct Receipts | 1,295 | 18/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,220 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 1,170 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 100 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 380 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:37 PM. |