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/9 | Direct Receipts | 1,941 | 17/09/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,305 | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 60 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:08 PM. |