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.) |
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,029 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,452 | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 8,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,190 | 23/09/2019 | STS/2019-20/P/1 | Expenditures | 31,455 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 341 | 26/09/2019 | STS/2019-20/P/2 | Expenditures | 39,497 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 19,453.7 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:35 AM. |