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/4 | Direct Receipts | 476,536 | 12/10/2019 | OWN/2019-20/P/3 | Expenditures | 602 | |||||||
12/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 602 | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 619 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 23/10/2019 | OWN/2019-20/P/5 | Expenditures | 2,526 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 602 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 490 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,924 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:54 AM. |