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/3 | Direct Receipts | 143,206 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,750 | 07/10/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/5 | Expenditures | 990 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:40 PM. |