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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 402,230 | 15/10/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 29/10/2019 | FFC/2019-20/P/6 | Expenditures | 26,000 | |||||||
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:58 PM. |