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/26 | Direct Receipts | 6,300 | 11/09/2019 | FFC/2019-20/P/82 | Expenditures | 22,000 | |||||||
06/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,120 | 11/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
07/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | 11/09/2019 | OWN/2019-20/P/36 | Expenditures | 43,046 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/84 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/85 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 74,769 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:52:56 PM. |