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/15 | Direct Receipts | 17,500 | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 52,559 | |||||||
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,300 | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 52,559 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 07/09/2019 | FFC/2019-20/P/6 | Expenditures | 52,559 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,628 | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 32,400 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:17 AM. |