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.) |
14/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,666 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 1,635 | 14/10/2019 | OWN/2019-20/C/13 | 13,500 | ||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,893 | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,272 | 15/10/2019 | OWN/2019-20/C/14 | 6,000 | ||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/8 | Expenditures | 32.46 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2019 | STS/2019-20/P/4 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:22:19 PM. |