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.) |
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | 03/10/2019 | OWN/2019-20/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 81,898 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 101,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:59 AM. |