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.) |
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,431 | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 3,800 | 21/09/2019 | OWN/2019-20/C/10 | 1,431 | ||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,400 | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | 23/09/2019 | OWN/2019-20/C/11 | 4,400 | ||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/5 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/6 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 295 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/9 | Expenditures | 295 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:11 AM. |