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.) |
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 211 | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 169,350 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,601 | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,200 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 299 | 24/10/2019 | OWN/2019-20/P/51 | Expenditures | 2,300 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/48 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:48 AM. |