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/6 | Direct Receipts | 704,864 | 26/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,390 | |||||||
26/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | 31/10/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
26/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,100 | 31/10/2019 | OWN/2019-20/P/28 | Expenditures | 20,000 | |||||||
26/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:30 AM. |