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/4 | Direct Receipts | 616,226 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 60,157 | 06/10/2019 | OWN/2019-20/C/4 | 9,279 | ||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,620 | 06/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
29/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 365,689 | 15/10/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/13 | Expenditures | 365,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:34 AM. |