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.) |
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | |||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 250 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 750 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 291,753 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,471 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,443 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:40 AM. |