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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 577,346 | 03/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,600 | 09/10/2019 | OWN/2019-20/C/17 | 1,100 | ||||
09/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,799 | 16/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,432 | 15/10/2019 | OWN/2019-20/C/18 | 2,100 | ||||
15/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 904 | 16/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | 16/10/2019 | OWN/2019-20/C/19 | 3,300 | ||||
16/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,576 | 25/10/2019 | OWN/2019-20/P/42 | Expenditures | 850 | |||||||
16/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:15:40 AM. |