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.) |
06/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,000 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 7,150 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,550 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 28,000 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 85,715 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 8,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:47 AM. |