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.) |
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 15 | |||||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,208 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 2.7 | |||||||
11/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 620 | 11/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,860 | |||||||
11/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 11/10/2019 | OWN/2019-20/P/18 | Expenditures | 590 | |||||||
16/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 270,683 | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 51,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:33 AM. |