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 | OWN/2019-20/R/27 | Direct Receipts | 17,000 | 03/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,020 | 01/10/2019 | OWN/2019-20/C/7 | 7,900 | ||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/21 | Expenditures | 2,770 | 25/10/2019 | OWN/2019-20/C/6 | 13,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 730 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:47 PM. |