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.) |
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,922 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 850 | |||||||
15/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,865 | 03/10/2019 | OWN/2019-20/P/36 | Expenditures | 2,010 | |||||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 750 | 03/10/2019 | OWN/2019-20/P/37 | Expenditures | 250 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 136,339 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:19 PM. |