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/3 | Direct Receipts | 872,182 | 05/10/2019 | OWN/2019-20/P/66 | Expenditures | 8,835 | |||||||
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 9,139 | 05/10/2019 | OWN/2019-20/P/67 | Expenditures | 10,525 | |||||||
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 430 | 07/10/2019 | OWN/2019-20/P/68 | Expenditures | 3,380 | |||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 430 | 07/10/2019 | OWN/2019-20/P/69 | Expenditures | 9,225 | |||||||
16/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 11,625 | 16/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/71 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/72 | Expenditures | 9,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:21:25 PM. |