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.) |
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,000 | 04/10/2019 | FFC/2019-20/P/20 | Expenditures | 147,972 | 22/10/2019 | OWN/2019-20/C/7 | 947 | ||||
25/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 850 | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 11,400 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/23 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/39 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:43 AM. |