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.) |
13/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 163,408 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 18,288 | |||||||
17/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 886 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,050 | |||||||
17/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 853 | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
17/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 95 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,490 | |||||||
17/09/2019 | OWN/2019-20/R/170 | Direct Receipts | 150 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 36,660 | |||||||
17/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 150 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,330 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:41 PM. |