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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,572 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 9,300 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 38,921 | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,400 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,460 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 8,140 | |||||||
30/09/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,012 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 3,900 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:39 AM. |