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 | 340,575 | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 598 | |||||||
16/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 598 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 176 | |||||||
19/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 824 | |||||||
24/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 10,000 | 24/09/2019 | OWN/2019-20/P/39 | Expenditures | 107,442 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,340 | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 6,620 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/41 | Expenditures | 938 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/42 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:09 PM. |