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 | 4,655 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | |||||||
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,200 | 11/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,440 | |||||||
11/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,440 | 16/10/2019 | OWN/2019-20/P/30 | Expenditures | 170 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 378,118 | 16/10/2019 | OWN/2019-20/P/31 | Expenditures | 60 | |||||||
16/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,700 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 170 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,400 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:40 PM. |