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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 24,020 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 625 | |||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
27/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,700 | |||||||
29/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | |||||||
29/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 480 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
29/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 290 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 960 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:14 PM. |