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/4 | Direct Receipts | 239,998 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
07/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 12/10/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
12/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | 19/10/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 21/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
21/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 27/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
27/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:44 PM. |