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/3 | Direct Receipts | 357,396 | 04/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,464 | |||||||
21/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,309 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,231 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 425 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,637 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,800 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,554 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:20 AM. |