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.) |
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,799 | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 10,000 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,118 | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,600 | |||||||
17/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 116 | 17/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/48 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:07 AM. |