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 | FFC/2019-20/R/6 | Direct Receipts | 3,079 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 9,450 | |||||||
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,400 | 10/10/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 27/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
27/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,260 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 60 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:29 AM. |