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.) |
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,000 | 05/09/2019 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,628 | 16/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 120,915 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,123 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 286,500 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 259 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,150 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:02 AM. |