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.) |
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 295,203 | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,640 | 26/09/2019 | OWN/2019-20/C/18 | 510 | ||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,620 | 19/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,400 | 29/09/2019 | OWN/2019-20/C/6 | 1,620 | ||||
23/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 517 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 875 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:54 PM. |