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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 835,585 | 05/09/2019 | OWN/2019-20/P/40 | Expenditures | 20 | |||||||
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,810 | 06/09/2019 | OWN/2019-20/P/47 | Expenditures | 45 | |||||||
20/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/45 | Expenditures | 100 | |||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,100 | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 1,100 | |||||||
20/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 30,000 | 21/09/2019 | OWN/2019-20/P/48 | Expenditures | 15,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,492 | 21/09/2019 | OWN/2019-20/P/50 | Expenditures | 199 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/41 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:52:54 AM. |