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.) |
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 48 | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 68,727 | |||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,800 | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,440 | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 859 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 32,910 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:17 PM. |