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 | 10,455 | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 9,700 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,770 | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 480,871 | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 16/10/2019 | OWN/2019-20/P/66 | Expenditures | 11,000 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:39 AM. |