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.) |
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,000 | |||||||
10/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 03/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
31/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 137 | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 94,843 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/18 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:05 PM. |