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.) |
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 10/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
10/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 41,650 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 125,062 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,900 | |||||||
22/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,556 | 22/09/2019 | OWN/2019-20/P/9 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:19 AM. |