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.) |
24/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 10,000 | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 73,999 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,419 | 25/09/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,440 | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 920 | 25/09/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:25 AM. |