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.) |
03/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 09/09/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | 27/09/2019 | OWN/2019-20/C/7 | 21,122 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 49,037 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 32,853 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,712 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 544 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:02 AM. |