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/6 | Direct Receipts | 2,716 | 04/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,130 | |||||||
18/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 72,707 | 04/09/2019 | OWN/2019-20/P/3 | Expenditures | 22,446 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,915 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 34,577 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 47,809 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 151,145 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:42 AM. |