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.) |
03/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 780 | 21/09/2019 | OWN/2019-20/P/33 | Expenditures | 7,150 | |||||||
17/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,200 | 21/09/2019 | OWN/2019-20/P/40 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,524 | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,780 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 82,386 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/36 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:07:58 PM. |