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 | 273,586 | 23/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,100 | |||||||
22/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,750 | 23/10/2019 | OWN/2019-20/P/14 | Expenditures | 1,900 | |||||||
22/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,375 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:37 AM. |