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.) |
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 41,000 | |||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,500 | 09/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,640 | |||||||
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,400 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 40,000 | |||||||
29/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,326 | 29/10/2019 | TSC/2019-20/P/2 | Expenditures | 3 | |||||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 674 | 30/10/2019 | FFC/2019-20/P/10 | Expenditures | 1,197 | |||||||
29/10/2019 | TSC/2019-20/R/2 | Direct Receipts | 1,055 | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,699 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:04 AM. |