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.) |
03/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 10,000 | 01/10/2019 | FFC/2019-20/P/55 | Expenditures | 8 | |||||||
30/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 261,204 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 55,270 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:38 AM. |