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.) |
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/40 | Expenditures | 100 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/41 | Expenditures | 9 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/42 | Expenditures | 9 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:48 AM. |