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 | FFC/2019-20/R/3 | Direct Receipts | 2,618 | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 4,720 | |||||||
01/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 30,050 | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 17,000 | |||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,386 | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 8,700 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:40:11 AM. |