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.) |
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 140 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 290,001 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/19 | Expenditures | 38,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:04 AM. |