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.) |
20/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 702 | 04/09/2019 | FFC/2019-20/P/32 | Expenditures | 88,500 | |||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 608 | 09/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:55 AM. |