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.) |
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,100 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | |||||||
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 74,128 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,500 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 1,100 | |||||||
06/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,300 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,100 | |||||||
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,320 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:17 AM. |