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.) |
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 03/10/2019 | FFC/2019-20/P/24 | Expenditures | 114,488 | |||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | 07/10/2019 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:27 PM. |