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/27 | Direct Receipts | 17,500 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 49,050 | |||||||
06/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,300 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 57,885 | |||||||
06/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,650 | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 24,345 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:40 AM. |