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.) |
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,700 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 607,580 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,151 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:52:55 PM. |