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.) |
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 37,261 | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/30 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/16 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:55 AM. |