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.) |
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 130 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,450 | 23/09/2019 | OWN/2019-20/C/6 | 130 | ||||
26/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 29,450 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
26/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 29,450 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 29,450 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 26,779 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 29,450 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:49 PM. |