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/19 | Direct Receipts | 4,000 | 14/10/2019 | OWN/2019-20/P/76 | Expenditures | 900 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 261,000 | |||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 240,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/79 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/81 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:59:25 AM. |