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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 418,716 | 15/10/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,150 | 15/10/2019 | OWN/2019-20/P/11 | Expenditures | 9,676 | |||||||
26/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 524 | 15/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/43 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:50 AM. |