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/10 | Direct Receipts | 383,626 | 07/10/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | |||||||
01/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 383,626 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 111 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 515 | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 1,368 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 790 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 340 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 445 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:38 PM. |