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.) |
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,300 | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 14,000 | |||||||
06/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 640 | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,500 | 12/09/2019 | OWN/2019-20/P/25 | Expenditures | 12,600 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/27 | Expenditures | 520 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 7,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:07 AM. |