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/19 | Direct Receipts | 2,400 | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 19,155 | |||||||
06/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 17,500 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 22,392 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,835 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 53,492 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/16 | Expenditures | 13,210 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:36 PM. |