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 | 9,225 | 01/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,500 | |||||||
06/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 455,243 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
14/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,273 | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,500 | |||||||
23/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,700 | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 2 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/27 | Expenditures | 2 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:36 PM. |