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/6 | Direct Receipts | 258,032 | 08/10/2019 | OWN/2019-20/P/28 | Expenditures | 370 | |||||||
08/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 370 | 12/10/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
12/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 16/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,250 | |||||||
16/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,250 | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 320 | |||||||
22/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 320 | 31/10/2019 | OWN/2019-20/P/32 | Expenditures | 100 | |||||||
31/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:40 PM. |