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.) |
07/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 610,176 | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 2,650 | |||||||
23/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 15/10/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
23/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
23/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | 23/10/2019 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
23/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 200 | 23/10/2019 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
23/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 29/10/2019 | OWN/2019-20/P/23 | Expenditures | 10,200 | |||||||
23/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | 29/10/2019 | OWN/2019-20/P/24 | Expenditures | 236 | |||||||
23/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 55,506 | 29/10/2019 | OWN/2019-20/P/25 | Expenditures | 55,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:41 PM. |