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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,883 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 11,325 | |||||||
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,200 | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 43,640 | |||||||
26/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,468 | 13/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,350 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/30 | Expenditures | 550 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/31 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:35 AM. |