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/3 | Direct Receipts | 616,433 | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 932 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,514 | 07/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
07/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | 14/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,968 | |||||||
09/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,244 | 19/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,552 | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 4,000 | |||||||
15/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 25/10/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | |||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:06 AM. |