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.) |
12/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,800 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 84,736 | |||||||
24/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 13/09/2019 | OWN/2019-20/P/34 | Expenditures | 21,808 | |||||||
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 15,183 | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 44,193 | |||||||
24/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 22,768 | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 34,000 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,405 | 27/09/2019 | OWN/2019-20/P/30 | Expenditures | 6,810 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 27,020 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 21,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:35 AM. |