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.) |
02/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 91 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,890 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,507 | 15/09/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
25/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 143 | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,955 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:20 AM. |