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.) |
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 74,309 | 07/09/2019 | 5THSFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,265 | 07/09/2019 | 5THSFC/2019-20/P/6 | Expenditures | 13,500 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 550 | 07/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 18,900 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 94,142 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/09/2019 | OWN/2019-20/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:24 AM. |