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/3 | Direct Receipts | 581,865 | 09/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
03/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,760 | 18/10/2019 | OWN/2019-20/P/27 | Expenditures | 13,343 | |||||||
03/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
18/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,365 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 13,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:59 PM. |