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.) |
01/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,400 | 06/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,488 | |||||||
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,100 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 11,844 | |||||||
06/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,500 | 06/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,550 | |||||||
06/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,300 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,124 | |||||||
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,440 | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 11,934 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:14 AM. |