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.) |
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,370 | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,340 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,980 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,980 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 252 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,290 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:52 AM. |