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 | 410,081 | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,062 | |||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,750 | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 145,649.55 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:19 AM. |