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.) |
02/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 251 | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 14,000 | |||||||
02/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,000 | 02/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
14/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
18/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,053 | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 19,065 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/21 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:19 AM. |