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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 141,660 | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,400 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 12/07/2019 | OWN/2019-20/P/2 | Expenditures | 14,400 | |||||||
10/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
10/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 25,800 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 25,500 | |||||||
10/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:22 PM. |