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/15 | Direct Receipts | 6,569 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 110,000 | 03/10/2019 | OWN/2019-20/C/3 | 1,550 | ||||
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 279,062 | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 110,000 | |||||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 110,000 | |||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,200 | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 12,950 | |||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:54 AM. |