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.) |
09/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 624,087 | 07/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
25/10/2019 | DRDA/2019-20/R/4 | Direct Receipts | 27 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 111,977 | |||||||
29/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 19/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,800 | |||||||
29/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 29/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
29/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:54 AM. |