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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 931 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 8,500 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,033 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 68,750 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,750 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 94,879 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:58 AM. |