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/2 | Direct Receipts | 543,138 | 02/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,067 | 30/10/2019 | OWN/2019-20/C/12 | 5,500 | ||||
09/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 10,800 | 24/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,067 | |||||||
11/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 750 | 24/10/2019 | OWN/2019-20/P/27 | Expenditures | 7,700 | |||||||
11/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 250 | 24/10/2019 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
14/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 51,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:17 AM. |