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.) |
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,400 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 776 | 18/10/2019 | OWN/2019-20/C/19 | 600 | ||||
18/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/47 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/39 | Expenditures | 540 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/41 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/48 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/49 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:51 AM. |