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/4 | Direct Receipts | 2,345 | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 92 | 18/09/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/11 | Expenditures | 177 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 10,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:32:41 AM. |