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/2 | Direct Receipts | 216,095.44 | 07/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | 23/10/2019 | OWN/2019-20/C/12 | 3,890 | ||||
23/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,410 | 09/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,166 | 24/10/2019 | OWN/2019-20/C/13 | 3,079 | ||||
23/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 240 | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,480 | |||||||
23/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,809 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 135 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:26 PM. |