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 | 4,242 | 31/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,350 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 690 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,974 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,630 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:19 AM. |