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.) |
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 941,509 | 01/10/2019 | OWN/2019-20/P/34 | Expenditures | 25,755 | 05/10/2019 | OWN/2019-20/C/16 | 3,924 | ||||
05/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,924 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 142 | 27/10/2019 | OWN/2019-20/C/17 | 4,011 | ||||
27/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,011 | 07/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,700 | 31/10/2019 | OWN/2019-20/C/18 | 363 | ||||
31/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 363 | 27/10/2019 | OWN/2019-20/P/37 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:46 PM. |