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/2 | Direct Receipts | 8,339 | 05/10/2019 | OWN/2019-20/P/48 | Expenditures | 17,266 | |||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,998 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 8,866 | |||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,228 | 14/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,888 | |||||||
03/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 435,052 | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
05/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 633 | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 6,000 | |||||||
05/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,183 | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 600 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:17 PM. |