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.) |
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,600 | 19/09/2019 | FFC/2019-20/P/21 | Expenditures | 5,800 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 919 | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 413 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,350 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/22 | Expenditures | 12,258 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:05 PM. |