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 | 696,731 | 07/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,730 | |||||||
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 696,731 | 07/10/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
06/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,111 | 08/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,950 | |||||||
06/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,111 | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 16,000 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:37 PM. |