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.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 581,028.61 | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,843 | 05/10/2019 | OWN/2019-20/C/5 | 16,000 | ||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,175 | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 900 | 30/10/2019 | OWN/2019-20/C/6 | 2,920 | ||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 25 | 05/10/2019 | OWN/2019-20/P/31 | Expenditures | 14,954 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/34 | Expenditures | 693 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:45:29 PM. |