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 | 519,679 | 04/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,100 | |||||||
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,133 | 14/10/2019 | OWN/2019-20/P/25 | Expenditures | 11,400 | |||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,100 | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 8,200 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/27 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/30 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:36 AM. |