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.) |
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,663 | 18/10/2019 | OWN/2019-20/P/25 | Expenditures | 9,150 | |||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 757 | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 7,520 | |||||||
18/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,813 | 26/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,850 | |||||||
18/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,040 | 29/10/2019 | OWN/2019-20/P/27 | Expenditures | 8,650 | |||||||
24/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:58 AM. |