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/3 | Direct Receipts | 7,604 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,230 | 27/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 640 | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,550 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,139 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 29.18 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:40 PM. |