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/2 | Direct Receipts | 1,026 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,607 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 72,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 152,705 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 50,000 | |||||||
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 Sat, 21 Sep 2024 04:24:46 AM. |