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.) |
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,500 | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,228 | |||||||
23/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 48,498 | |||||||
29/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 41,580 | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,600 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,408 | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 12,600 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,202 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:11 AM. |