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/1 | Direct Receipts | 202,656 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,250 | |||||||
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 273,831 | 15/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,350 | |||||||
05/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | 15/10/2019 | OWN/2019-20/P/21 | Expenditures | 730 | |||||||
05/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | 15/10/2019 | OWN/2019-20/P/22 | Expenditures | 340 | |||||||
05/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 500 | 20/10/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
05/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 323 | 24/10/2019 | OWN/2019-20/P/24 | Expenditures | 3,500 | |||||||
20/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:24 AM. |