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 | OWN/2019-20/R/30 | Direct Receipts | 515 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 49,600 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 440 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,727 | Expenditures | ||||||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,502 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 536 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 60 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:00:59 AM. |