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.) |
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,241 | 20/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,700 | 23/09/2019 | OWN/2019-20/C/2 | 31,000 | ||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,032 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 19,470 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,979 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 940 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,088 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,237 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:42 AM. |