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 | 11,878 | 17/10/2019 | OWN/2019-20/P/6 | Expenditures | 15,500 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 425,101 | 18/10/2019 | OWN/2019-20/P/7 | Expenditures | 6,585 | |||||||
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,273 | 23/10/2019 | OWN/2019-20/P/8 | Expenditures | 800 | |||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,308 | 24/10/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/11 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:55 PM. |