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.) |
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,560 | 01/10/2019 | OWN/2019-20/P/4 | Expenditures | 990 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,120 | 04/10/2019 | FFC/2019-20/P/32 | Expenditures | 30,679 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 48,960 | 05/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/5 | Expenditures | 810 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 188,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:57 AM. |