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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 804,293 | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,250 | |||||||
05/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 10/10/2019 | OWN/2019-20/P/37 | Expenditures | 1,900 | |||||||
05/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 250 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 42,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:07 AM. |