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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 16,520 | 01/10/2019 | OWN/2019-20/P/59 | Expenditures | 9,585 | |||||||
11/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,250 | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
11/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 4,056 | 03/10/2019 | OWN/2019-20/P/60 | Expenditures | 9,693 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 841,884 | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 780 | |||||||
16/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 8,020 | 15/10/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:21 AM. |