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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 836,244 | 09/10/2019 | OWN/2019-20/P/28 | Expenditures | 725 | |||||||
09/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 8,144 | 17/10/2019 | OWN/2019-20/P/39 | Expenditures | 7,259 | |||||||
11/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | |||||||
23/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,748 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:15 PM. |