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.) |
16/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 494 | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 12,800 | |||||||
30/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 327,791 | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 42,200 | |||||||
30/10/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 327,791 | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 9,400 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:31 PM. |