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.) |
28/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 46 | 28/10/2019 | OWN/2019-20/P/1 | Expenditures | 3,445 | |||||||
28/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
28/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,300 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:37 PM. |