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 | 409,028 | 11/10/2019 | OWN/2019-20/P/21 | Expenditures | 9,975 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,350 | 11/10/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:10 PM. |