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 | OWN/2019-20/R/4 | Direct Receipts | 1,172 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 16.52 | |||||||
09/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 600,469 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,060 | |||||||
09/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,080 | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,888 | |||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,625 | 31/10/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,337 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 146 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:42 PM. |