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 | FFC/2019-20/R/3 | Direct Receipts | 7,307 | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,130 | 30/10/2019 | OWN/2019-20/C/4 | 10,000 | ||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,550 | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 20,400 | 30/10/2019 | OWN/2019-20/C/5 | 10,000 | ||||
30/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,129 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 35.4 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/23 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:07 PM. |