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.) |
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 511,859 | 15/10/2019 | OWN/2019-20/P/6 | Expenditures | 750 | |||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 290 | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 36 | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 34,000 | |||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 404 | 30/10/2019 | OWN/2019-20/P/7 | Expenditures | 1,150 | |||||||
30/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 277 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:57 AM. |