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 | 463,025 | 07/10/2019 | OWN/2019-20/P/60 | Expenditures | 900 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,750 | 09/10/2019 | OWN/2019-20/P/61 | Expenditures | 10,055 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/9 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/65 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:16 PM. |