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.) |
23/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 7,000 | |||||||
23/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,600 | |||||||
31/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 854 | 07/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 203 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:47 PM. |