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 | 2,661 | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,075 | 30/09/2019 | OWN/2019-20/C/12 | 553 | ||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 433 | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 425 | 30/09/2019 | OWN/2019-20/C/13 | 400 | ||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 120 | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,470 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | 17/09/2019 | OWN/2019-20/P/38 | Expenditures | 10,425 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 1,328 | 18/09/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:59 AM. |