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 | FFC/2019-20/R/1 | Direct Receipts | 1,067,505 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,950 | |||||||
19/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,625 | 23/10/2019 | OWN/2019-20/P/27 | Expenditures | 34,400 | |||||||
23/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 797 | 23/10/2019 | OWN/2019-20/P/28 | Expenditures | 51,800 | |||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,250 | 23/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,209 | |||||||
25/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,525 | 23/10/2019 | OWN/2019-20/P/6 | Expenditures | 14,750 | |||||||
25/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 160 | 23/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
25/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:59 AM. |