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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 231,777 | 01/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 12,750 | |||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,822 | 11/10/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/13 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 55,542 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/19 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:30:44 PM. |