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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,075 | 18/09/2019 | OWN/2019-20/P/81 | Expenditures | 4,900 | |||||||
19/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | 18/09/2019 | OWN/2019-20/P/82 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/67 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/68 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/84 | Expenditures | 76.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:24 AM. |