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/4 | Direct Receipts | 257,145 | 06/10/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
06/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | 16/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
06/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | 26/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | |||||||
06/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:50 PM. |