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.) |
03/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 900 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 76,491 | |||||||
22/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 158,479 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 34,278.85 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 140 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 5,632.54 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/7 | Expenditures | 487 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:03 AM. |