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.) |
06/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,040 | 01/10/2019 | FFC/2019-20/P/38 | Expenditures | 21 | |||||||
07/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 14,025 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 500 | |||||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 01/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,500 | |||||||
25/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 25/10/2019 | OWN/2019-20/P/63 | Expenditures | 100 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/71 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:24 AM. |